MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HIS LITTLE LAMBS CHILDCARE AND PRESCHOOL

Facility DVN
002269361

Phone
(314) 629-8152

Physical Address
3349 DIX AVE
BRECKENRIDGE HILLS
MO 63114

Owner
MACH, ROXANNE M

Mailing Address

Provider/Director
MACH, ROXANNE M

E-mail Address
ROXANNEMACH@YAHOO.COM

Incorporated

Child Care Specialist
VIKTORIA ZABARA

Age Range
BIRTH - 10 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
02/20/2024

Arrival Time
1:30 PM

Departure Time
2:49 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2464622568

Document	Document-Date
POLICIES	08/11/2011
SAMPLE WEEKLY MENU	08/11/2011
DIAGRAM/INDOOR	08/11/2011
DAILY SCHEDULE	08/11/2011
CHILD CARE/DISCIPLINE POLICIES	08/11/2011
ASSISTANT APPROVAL REQUEST	04/26/2013
DIAGRAM/OUTDOOR	08/11/2011
REGISTERING FICTITIOUS NAMES	08/11/2011
SAMPLE FORMS	08/11/2011
OWNER/PROVIDER REFERENCES	08/25/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/20/2017
SAFE SLEEP POLICY	02/16/2016
APPLICATION	03/21/2019
ASSISTANT REFERENCES	11/14/2017
SANITATION INSPECTION	05/16/2023
FIRE/SAFETY INSPECTION	05/22/2023
EQUIPMENT LIST	06/14/2023
ANNUAL DECLARATION	06/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/14/2023
SAFETY PLAN	08/04/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	10/10/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 1

Total Children 10

Staff	Child	Class Age	Note
1	10	MIXED	Roxanne Mach, provider, was present with two children ages 4-months-old to 6-months-old and eight children ages 3-years-old to 4-years-old